FUND CLINS 2-6 ON CLEAR ALIGN CONTRACT 6973GH-20-D-00017 ORDER # 1
$1,570,627
| Recipient | CLEAR ALIGN LLC UEI JW1NMVDENCN6 |
|---|---|
| Award ID | 6973GH20F00960 |
| Award amount | $1,570,627 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | 5855 |
| Start date | Apr 29, 2020 |
| End date | Apr 30, 2025 |
| Place of performance | OKLAHOMA CITY, OK |
| Record updated | Mar 22, 2022 |
View the official award record
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